Procurement of various spares for use on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03824FF0000543
- Awardee
-
Aviation Devices And Electronic Components, L.L.C. UEI HYFGDXK754B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $16,003
Award facts
- Contract value 100% obligated
- $16,002.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76116, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the U.S. Coast Guard to Aviation Devices And Electronic Components, L.L.C. (Avdec) for the procurement of various spare parts to be used on the MH-65 aircraft. The contract is a firm fixed-price delivery order valued at $16,002.50 with a performance period ending on July 26, 2024. Avdec is a technical design and manufacturing company that specializes in producing gaskets, washers, sealants, and other consumables for the Department of Defense (DoD) and Department of Homeland Security (DHS). This contract is not set aside for any specific business type. Avdec currently holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) and DLA Aviation, each valued up to $500,000, for the supply of these types of aerospace products and materials to support military aviation and maritime programs.
Quick answers
Who was awarded contract 70Z03824FF0000543?
70Z03824FF0000543 was awarded to Aviation Devices And Electronic Components, L.L.C. by Coast Guard (Department of Homeland Security) on July 1, 2024.
How much is contract 70Z03824FF0000543 worth?
The government has obligated $16,003 on 70Z03824FF0000543.
Is contract 70Z03824FF0000543 an order under another contract?
Yes. 70Z03824FF0000543 is a delivery order under 70Z03821DB2000001, an indefinite delivery contract.
Was contract 70Z03824FF0000543 competed?
The extent of competition for 70Z03824FF0000543 was competed under sap.
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